Meeting Details

Meeting Name: Public Service Committee Agenda status: Final-revised
Meeting date/time: 6/3/2024 4:30 PM Minutes status: Final  
Meeting location: City Hall, Council Chambers
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
TMP-7355 1 MinutesPublic Service Minutes 05/20/2024   Action details Not available
ID-1701-20 1 Contracts Award of Contract for the 2024 Native Landscaping Maintenance and Restoration Program to Tallgrass Restoration LLC in the amount of $30,130.00   Action details Video Video
ID-1702-20 1 Contracts Award of Professional Services Agreement for Professional Engineering Support Services to Baxter & Woodman, Inc. in the amount of $150,000.00tablePass Action details Video Video
ID-1703-20 1 Contracts Award of Professional Services Agreement for the Lois Place Lift Station Rehabilitation to Trotter and Associates Inc. in the amount of $96,600.00   Action details Video Video
ID-1704-20 1 Contracts Award of Professional Services Agreement for Engineering Design Services for the Des Plaines River Tunnel Crossing Rehabilitation Project for the Water Main Replacement Program to Jacob Associates dba Delve Underground in the amount of $142,356.00   Action details Video Video
ID-1705-20 1 Contracts Purchase of one (1) Ford Transit and one (1) Ford F550 KUV for Public Utilities   Action details Video Video
ID-1706-20 1 Contracts Purchase a Replacement Engine for the Roadways Division from Rush Truck Centers in the amount of $27,680.58   Action details Video Video
ID-1707-20 1 Contracts Award of Contract for Bluff Street Interceptor Rehabilitation Project to Insituform Technologies USA LLC in the amount of $1,262,641.00 and Amendment No. 1 for the Bluff Street Interceptor Design Professional Services Agreement to RJN Group in the amount of $104,620.00recommend for approvalPass Action details Video Video
ID-1708-20 1 Change Orders/Pay Estimates /Final Payments Payment of the 2024 Membership Dues for the Lower DesPlaines Watershed Group in the amount of $99,128.35   Action details Video Video
ID-1709-20 1 Change Orders/Pay Estimates /Final Payments Change Order No. 4 in the amount of $112,184.07 and Change Order No. 5 in the amount of ($143,268.90) for the Caton Farm Road Water Main Improvements Project on behalf of PT Ferro Construction Co. reducing the contract amount by ($31,084.83)recommend for approvalPass Action details Video Video
ID-1710-20 1 Ordinances and ResolutionsOrdinance Adopting Public Works Standards for Construction   Action details Video Video
ID-1711-20 1 Ordinances and ResolutionsOrdinance Adopting Abandoned and Retired Utilities Policy   Action details Video Video
ID-1712-20 1 Ordinances and ResolutionsResolution Authorizing the Acceptance of a Grant from the Morton Arboretum for a Citywide Tree Inventory and Management Plan, Tree Pruning, and Tree Planting in the Amount of $216,519.00   Action details Video Video
ID-1713-20 1 Ordinances and ResolutionsResolution Approving an Intergovernmental Agreement with the Illinois Department of Transportation for the US Route 6 (Mayor Art Schultz Drive to US RT 30 - E. Cass Street; State Job No. : C-91-332-22, Contract No. 62T55) Roadway Improvements   Action details Video Video
ID-1714-20 1 Ordinances and ResolutionsResolution Appropriating Motor Fuel Tax Funding for the US Route 6 (Mayor Art Schultz Drive to US RT 30 - E. Cass Street; State Job No. : C-91-332-22, Contract No. 62T55) Roadway Improvements - MFT Section No. 24-00568-00-TL   Action details Video Video
ID-1715-20 1 Ordinances and ResolutionsResolution Approving an Additional License Agreement with the Forest Preserve District of Will County (Isle A La Cache Preserve) for the Alternative Water Source Programrecommend for approvalPass Action details Video Video
TMP-7383 1 ReportReport of Hydrant Repairs, Valve, Utilities Contracted Services, and Water Main Breaks   Action details Video Video